| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 11510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | QERIM REKA |
| Branch | Tirane |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 1010077 602 DPDOGANAVE pritje percj urdh 3520 dt 29.02.2012 fat nr 35 dt 29.02.2012 seri 01432527 |